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July 2020 – Key Dates & Deadlines

July 2020 – Key Dates & Deadlines

1st

  • Due date for payment of Corporation Tax for period ended 31 October 2019.

5th

  • Last day for agreeing the operation of a PAYE Settlement Agreement (PSA) for the previous tax year with
    HMRC.

6th

  • Deadline for submitting forms 42, Forms EMI40 and other relevant forms to HMRC to report share-related benefits
    provided to employees in the previous tax year.
  • Deadline for filing forms P11D and P11D(b) for the previous tax year with HMRC.
  • Last day for giving any relevant employees their copy of form P11D for the previous tax year.

7th

  • Deadline for VAT returns and payment accounting Quarter period ending 31 May 2020.

14th

  • Return and payment of CT61 tax due by companies paying interest, royalties etc for quarter to 30 June 2020.

19th

  • Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

20th

  • Deadline for VAT MOSS return and payment for the quarter ended 30 June 2020.

22nd

  • Deadline for electronic remittance of CIS, NICs including Class 1A and PAYE to HMRC.

31st

  • Deadline for second SA payment on account due for the tax year 2019/20. (Payment can be deferred till 31 January 2021)
  • Companies House Deadlines for filing the accounts for year-end 31 October 2019.
  • Corporation Tax Return (CT600) for filing the accounts for year-end 31 July 2019.

 

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